Public Purse
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Department of Agriculture, Food and the Marine

14169 spending records on file.

Transparency Score

3.7/5
3.7/5
74% transparent
Machine readable 0.6/1
Descriptions 1.0/1
Uniqueness 0.2/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2012 F C R MEDIA LTD Telephone Directories Enteries Purchase Order Q3 2012 €44,612.10
30 Sep 2012 EIRCOM PLC Telecommunication charges Purchase Order Q3 2012 €28,892.53
30 Sep 2012 EIRCOM PLC Telecommunication charges Purchase Order Q3 2012 €44,152.95
30 Sep 2012 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2012 €28,911.69
30 Sep 2012 SOUTHWESTERN Calf Birth Registration & Passport Issue Purchase Order Q3 2012 €135,768.16
30 Sep 2012 SOUTHWESTERN Calf Birth Registration & Passport Issue Purchase Order Q3 2012 €37,083.69
30 Sep 2012 IRISH CATTLE BREEDING FED CO IT Software Support Services Purchase Order Q3 2012 €203,314.78
30 Sep 2012 PRIONICS AG Purchase of Tuberculin kits Purchase Order Q3 2012 €848,331.00
30 Sep 2012 OFFICE OF PUBLIC WORKS Rental-premises Purchase Order Q3 2012 €24,024.85
30 Sep 2012 OFFICE OF PUBLIC WORKS Premises rental Purchase Order Q3 2012 €107,563.50
30 Sep 2012 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2012 €30,481.58
30 Sep 2012 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2012 €168,217.64
30 Sep 2012 EIRCOM PLC Telecommunication charges Purchase Order Q3 2012 €26,883.08
30 Sep 2012 TEAGASC FOOD RESEARCH CENTRE Laboratory analysis Purchase Order Q3 2012 €63,572.55
30 Sep 2012 RECORDS STORAGE SERVICES File Management Service Purchase Order Q3 2012 €25,989.24
30 Sep 2012 REMCO LTD Professional Services - Engineering Purchase Order Q3 2012 €31,365.00
30 Sep 2012 FUJITSU (IRELAND) LTD IT Sevices Purchase Order Q3 2012 €25,659.92
30 Sep 2012 F R S RECRUITMENT Disease Control Services - Blood Sampling Purchase Order Q3 2012 €22,744.63
30 Sep 2012 MALLON TECHNOLOGY LTD Digitising services Purchase Order Q3 2012 €211,017.94
30 Sep 2012 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q3 2012 €32,310.86
30 Sep 2012 AIRTRICITY LTD Utilities Purchase Order Q3 2012 €32,651.68
30 Sep 2012 ENERGIA Utilities Purchase Order Q3 2012 €54,698.46
30 Sep 2012 OFFICE OF HOUSE OF OIREACHTAIS Utilities Purchase Order Q3 2012 €118,350.13
30 Sep 2012 CINCOM SYSTEMS UK LTD Mainframe Licence Purchase Order Q3 2012 €86,081.24
30 Sep 2012 SOUTHWESTERN Bovine Movement & Death Notifications Purchase Order Q3 2012 €50,176.11
30 Sep 2012 AN POST Postage Purchase Order Q3 2012 €215,527.26
30 Sep 2012 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q3 2012 €39,110.38
30 Sep 2012 EIRCOM PLC Telecommunication charges Purchase Order Q3 2012 €41,520.37
30 Sep 2012 EIRCOM PLC Telecommunication charges Purchase Order Q3 2012 €30,988.74
30 Sep 2012 LYONS & BURTON LTD Purchase of tractor Purchase Order Q3 2012 €24,600.00
30 Sep 2012 OFFICE OF PUBLIC WORKS Repair/Maintenance charges Purchase Order Q3 2012 €168,717.54
30 Sep 2012 RIKILT Laboratory analysis Purchase Order Q3 2012 €24,402.50
30 Sep 2012 MALLON TECHNOLOGY LTD Digitising services Purchase Order Q3 2012 €217,621.93
30 Sep 2012 AIRTRICITY LTD Utilities Purchase Order Q3 2012 €58,517.98
30 Sep 2012 TEAGASC FOOD RESEARCH CENTRE Laboratory analysis Purchase Order Q3 2012 €51,168.00
30 Sep 2012 SOUTHWESTERN Calf Birth Registration & Passport Issue Purchase Order Q3 2012 €32,916.40
30 Sep 2012 SOUTHWESTERN Calf Birth Registration & Passport Issue Purchase Order Q3 2012 €194,588.89
30 Sep 2012 LANGANBACH SERVICES Laboratory Supplies - Consumables Purchase Order Q3 2012 €107,122.18
30 Sep 2012 QUINNS OF BALTINGLASS LTD Purchase of fertiliser Purchase Order Q3 2012 €20,160.00
30 Sep 2012 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2012 €30,481.58
30 Sep 2012 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2012 €168,217.64
30 Sep 2012 WATERFORD PROTEINS Rendering services Purchase Order Q3 2012 €21,131.43
30 Sep 2012 IRISH DIAGNOSTIC LAB SERVICE Disease Control Services Purchase Order Q3 2012 €25,131.70
30 Sep 2012 NAT COOP FARM RELIEF SERVICE Disease Control Services - Wildlife Purchase Order Q3 2012 €210,820.06
30 Sep 2012 DUBLIN PRODUCTS LTD Rendering services Purchase Order Q3 2012 €22,053.05
30 Sep 2012 EIRCOM PLC Telecommunication charges Purchase Order Q3 2012 €36,073.39
30 Sep 2012 EIRCOM PLC Telecommunication charges Purchase Order Q3 2012 €49,775.55
30 Sep 2012 EUROPA TFM (IRL) LTD Facilities Management Purchase Order Q3 2012 €32,786.20
30 Sep 2012 INDECON Consultancy Review & Report Purchase Order Q3 2012 €59,224.50
30 Sep 2012 WATERFORD PROTEINS Rendering services Purchase Order Q3 2012 €26,002.85

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.